Civic Intelligence

Opera Idaho Foundation Inc.

EIN 45-1290987 • 501(c)3 • Boise, ID

RevokedPub. 78 Eligible990-N Coverage

Profile

The purpose of the organization is making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, which advance opera within the state of Idaho.

Revocation date: Nov 15, 2014

513 S 9th StBoise, ID 83702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$282,364

Up $110,444 (+64%) from 2023

Liabilities

Up

$225,212

Up $220,237 (+4427%) from 2023

Net Assets

Down

$57,152

Down $109,793 (-66%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$109,329

Up $18,805 (+21%) from 2023

Expenses

Up

$219,122

Up $136,846 (+166%) from 2023

Net Income

Down

-$109,793

Down $118,041 (-1431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $26,530Liabilities 2017: $24,643Net Assets 2017: $1,8872017Assets 2018: $34,409Liabilities 2018: $20,192Net Assets 2018: $14,2172018Assets 2019: $45,154Liabilities 2019: $7,044Net Assets 2019: $38,1102019Assets 2020: $81,410Liabilities 2020: $18,393Net Assets 2020: $63,0172020Assets 2021: $119,875Liabilities 2021: $13,687Net Assets 2021: $106,1882021Assets 2022: $163,949Liabilities 2022: $5,252Net Assets 2022: $158,6972022Assets 2023: $171,920Liabilities 2023: $4,975Net Assets 2023: $166,9452023Assets 2024: $282,364Liabilities 2024: $225,212Net Assets 2024: $57,1522024

Highlighted filing

2024

Assets$282,364
Liabilities$225,212
Net Assets$57,152
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2017: $50,157Expenses 2017: $48,360Net Income 2017: $1,7972017Revenue 2018: $89,970Expenses 2018: $77,640Net Income 2018: $12,3302018Revenue 2019: $102,716Expenses 2019: $78,172Net Income 2019: $24,5442019Revenue 2020: $91,325Expenses 2020: $66,418Net Income 2020: $24,9072020Revenue 2021: $105,465Expenses 2021: $62,294Net Income 2021: $43,1712021Revenue 2022: $128,679Expenses 2022: $76,170Net Income 2022: $52,5092022Revenue 2023: $90,524Expenses 2023: $82,276Net Income 2023: $8,2482023Revenue 2024: $109,329Expenses 2024: $219,122Net Income 2024: -$109,7932024

Highlighted filing

2024

Revenue$109,329
Expenses$219,122
Net Income-$109,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,364
Liabilities
$225,212
Net assets
$57,152
Revenue
$109,329
Expenses
$219,122
Net income
-$109,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.25$0.57$1.09$2.19$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.91$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.29$0.76$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.05$0.62$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.91$0.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.03$0.78$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.90$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.50$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$526,608
Mission and Program Overview

Mission

The purpose of the organization is making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, which advance opera within the state of Idaho.

The purpose of Opera Idaho Foundation is to advance opera within the state of Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,205$243,308▲ $240,103
Cash and Non-Interest-Bearing Accounts$157,011$19,427▼ $137,584
Accounts Receivable$0$9,275▲ $9,275
Inventories for Sale or Use$9,204$7,854▼ $1,350
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$171,920$282,364▲ $110,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$221,866▲ $221,866
Accounts Payable and Accrued Expenses$4,975$3,346▼ $1,629
Total Liabilities$4,975$225,212▲ $220,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,945$57,152▼ $109,793
Total Net Assets Fund Balance$166,945$57,152▼ $109,793
Total Liabilities and Net Assets / Fund Balance$171,920$282,364▲ $110,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,308$16,252$259,560
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marshall GarrettPresident
Andrew OwczarekVice President
Trudy AndersonDirector
Bret AmideoSecretary
Christopher HuntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,329
All Other Contributions
$30,000
Change in Net Assets
$-109,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,320
Other Expenses$57,702
Total Fundraising Expense$24,613
Salaries, Compensation, and Employee Benefits$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,320--$159,320
Occupancy--$23,563$23,563
Depreciation Depletion$13,795--$13,795
Interest-$13,216-$13,216
Fees for Services Accounting-$4,060-$4,060
Fees for Services Legal-$2,400-$2,400
Other Salaries and Wages-$975$975$1,950
All Other Expenses-$375-$375
Fees for Services Other-$293-$293
Payroll Taxes-$75$75$150
Total Functional Expenses$173,115$21,394$24,613$219,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opera IdahoBoise, ID501(c)(3)General Support$159,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$496,608
Gaming Direct Expenses$417,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No committee is authorized to act on behalf of the Board or Organization.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews a copy of the Form 990 before the return is filed. The Board President reviews and signs the Form 990.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer and member of a committee with governing board delegation powers shall annually sign a statement which affirms such person (1) has received a copy of the conflicts of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands the organization is a public charity and in order to maintain its federal tax-exempt status it must engage primarily in activities which accomplish its tax-exempt purpose.”

Form 990, Part VI, Section B, line 15

“The Organization does not compensate a top management official or any other Officers of the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at the Organization's business office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Opera Idaho Foundation
EIN
45-1290987
Phone
2083453531
Address
513 S 9th St, Boise, ID 83702

Signing Officer

Name
Marshall Garrett
Title
President
Phone
2083453531
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Garrett
Formed
2011
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03346
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt09275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose of Opera Idaho Foundation is to advance opera within the state of Idaho.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/AllOtherExpensesGrp/TotalAmt0375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marshall Garrett
IRS990/BooksInCareOfDetail/PhoneNum02083453531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 S 9th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157011
IRS990/CashNonInterestBearingGrp/EOYAmt019427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt0159320
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057702
IRS990/CYOtherRevenueAmt079329
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109793
IRS990/CYSalariesCompEmpBnftPaidAmt02100
IRS990/CYTotalExpensesAmt0219122
IRS990/CYTotalFundraisingExpenseAmt024613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013795
IRS990/DepreciationDepletionGrp/TotalAmt013795
IRS990/Desc0Fundraising in support of Opera Idaho, Inc, a 501(c)(3) organization, to further opera as an art form across the state of Idaho.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0173115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04060
IRS990/FeesForServicesAccountingGrp/TotalAmt04060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0293
IRS990/FeesForServicesOtherGrp/TotalAmt0293
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Marshall Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Owczarek
IRS990/Form990PartVIISectionAGrp/PersonNm2Bret Amideo
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Huntley
IRS990/Form990PartVIISectionAGrp/PersonNm4Trudy Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0417279
IRS990/GamingGrossIncomeAmt0496608
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0159320
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0526608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt013216
IRS990/InterestGrp/TotalAmt013216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243308
IRS990/LandBldgEquipCostOrOtherBssAmt0259560
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the organization is making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, which advance opera within the state of Idaho.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221866
IRS990/NetAssetsOrFundBalancesBOYAmt0166945
IRS990/NetAssetsOrFundBalancesEOYAmt057152
IRS990/NetIncomeFromGamingGrp/ExclusionAmt079329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023563
IRS990/OccupancyGrp/TotalAmt023563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975
IRS990/OtherSalariesAndWagesGrp/TotalAmt01950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075
IRS990/PayrollTaxesGrp/TotalAmt0150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0Marshall Garrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt047226
IRS990/PYOtherRevenueAmt090519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08248
IRS990/PYSalariesCompEmpBnftPaidAmt011050
IRS990/PYTotalExpensesAmt082276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursements - 2019 Amount: $ 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0496608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0447842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0489895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0446259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0368886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02249490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02268031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378886
IRS990ScheduleA/Total509Grp/TotalAmt02298031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02298342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243308
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0106000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0313324
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0313324
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0417279
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0496608
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0496608
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079329
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt075162
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt075162
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028793
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028793
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerCompensationAmt05586
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Walter Lee
IRS990ScheduleG/GamingManagerServicesProvTxt0The Gaming Manager oversees all Bingo operations. Duties include but are not limited to: hiring/training employees, managing and recording all sales, payouts, and deposits and enforces the Idaho Lottery Commission standards and practices.
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Walter Lee
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0513 S 8th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Boise
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083702
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Opera Idaho
IRS990ScheduleI/RecipientTable/RecipientEIN0237331238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0513 S 8th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boise
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants to organizations are financially tracked within Opera Idaho Foundation and are made to only those organizations which support the mission of Opera Idaho Foundation and are IRS-approved non-profits.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee is authorized to act on behalf of the Board or Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews a copy of the Form 990 before the return is filed. The Board President reviews and signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer and member of a committee with governing board delegation powers shall annually sign a statement which affirms such person (1) has received a copy of the conflicts of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands the organization is a public charity and in order to maintain its federal tax-exempt status it must engage primarily in activities which accomplish its tax-exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not compensate a top management official or any other Officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are maintained at the Organization's business office and are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171920
IRS990/TotalAssetsEOYAmt0282364
IRS990/TotalAssetsGrp/BOYAmt0171920
IRS990/TotalAssetsGrp/EOYAmt0282364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04975
IRS990/TotalLiabilitiesEOYAmt0225212
IRS990/TotalLiabilitiesGrp/BOYAmt04975
IRS990/TotalLiabilitiesGrp/EOYAmt0225212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 S 9th St
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083453531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opera Idaho Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0451290987
ReturnHeader/Filer/PhoneNum02083453531
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 S 9th St
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W Main St Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.